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Compliance With School Safety Planning Requirements (Follow-Up)

…  (Report 2018-N-2 ). About the Program The New York State Safe Schools Against Violence in Education (SAVE) Act was …

Contract Advisory No. 23

… , Chapter XI, Section 2.K. - Authorized Signatures , the Office of the State Comptroller (OSC) Bureau of Contracts … must submit an original AC 1782-S to OSC’s BOC. The agency head or designee must sign the bottom of the authorization … form. When more than one page is required, the agency head or designee must sign each page. An agency can remove an …

Chautauqua County – Financial Condition (2023M-111)

… not enforce collection of water usage billed to Chadwick Bay Intermunicipal Water Works (CBI), resulting in a balance …

Cooperstown Central School District – Financial Management (2024M-65)

… budgetary entries and could have used reserve funds to pay for related expenditures, but instead paid these expenditures …

Hammond Central School District – Financial Management (2024M-70)

… [read complete report – pdf] Audit Objective  Determine whether the Hammond … addition, they exceeded the voter-approved funding level for the capital reserve fund by $900,000.  Accumulated … significantly overfunded.  Recommendations  The audit report includes nine recommendations which, if implemented, …

Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)

… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and  Reported the results of the … financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. The 2019 … were prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30, or  Report the …

Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)

… accounts were not properly maintained and the Village’s cash records were not properly reconciled. Recommendations  …

State Comptroller DiNapoli Releases School District Audits

… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year

… tax collections continue to experience major growth in 2023, future collections may not grow at such a fast pace,” … significant economic challenges, local governments should exercise caution and use responsible budgeting practices.” …

Area #9 – Wireless Network – Information Technology Governance

DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion

… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement … State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement …

The Ex-spouse’s Payments – Divorce and Your Benefits

… retirement date, unless otherwise specified in the DRO. It’s important to submit the required documents well … already receiving a pension benefit at the time the final DRO is submitted, the ex-spouse’s payments will begin after … will not be retroactive to the date NYSLRS accepted the DRO. If an ex-spouse is entitled to a retroactive …

2022 Virtual Lunar New Year Celebration

… Foundation; Dr. Anthony Shih, President of the United Hospital Fund; and Eugene Noh, Political Director of the … is on a 12-year cycle, with each year linked to a specific animal. This is the Year of the Tiger, an animal symbolizing bravery, wisdom and strength. New York …

VII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… be required by OSC. Any State agency that is expected to discontinue operations must return the full amount of the … Prepare a check in the amount of the reduction payable to the Commissioner of Taxation and Finance. Create an AP … Vouchers of this Chapter for the amount of the reduction to the advance. The Special Use Vendor ID, fund, program, and …

Access Controls and Vulnerability Management

… sources. CDTA is governed by a board of directors. The Chief Operating Officer (COO) oversees technical services and information systems, including activities to protect CDTA’s … and guidelines, including Payment Card Industry Data Security Standards (PCI-DSS), National Institute of Standards …

State Agencies Bulletin No. 2237

… Group via the Payroll System Questions mailbox during this timeframe. Please include the bulletin number in the subject …

Use of State Appropriations

… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with … the period April 2012 through March 2016. Background The Foundation is a public authority, located in Canandaigua, … To determine whether the New York Wine and Grape Foundation has spent State funding in compliance with …

Accuracy of Reported Discharge Data (Follow-Up)

… By classifying them as discharged, DoE’s reported graduation rate was higher than the actual rate and the … its discharge classifications, and hence its dropout and graduation rates. Key Recommendations None Other Related …

Churchill School and Center – Compliance With the Reimbursable Cost Manual

… 2011. Background The Churchill School and Center consists of the Churchill School (Churchill), the Churchill Center … Education Law (Law), to children in kindergarten through 12th grade. Pursuant to the Law, schools such as Churchill … the expenses reported on their annual CFRs. To be eligible for reimbursement, reported expenses must comply with Manual …

User Access Controls Over Selected System Applications (Follow-Up)

… it serves through teaching, research, and patient care. Upstate, the only academic medical center in Central … York, comprises four colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and … clinical applications after they had transferred to new jobs that did not require that access. Key Finding Upstate …